| 損益表 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 營業額 | 2,937,981,000 | -2.484% | 3,012,812,000 | 3,239,167,000 | | 經營溢利/(虧損) | 222,864,000 | 1.605% | 219,343,000 | 198,026,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 18,644,000 | 0.572% | 18,538,000 | 15,251,000 | | 稅前溢利/(虧損) | 241,508,000 | 1.525% | 237,881,000 | 213,277,000 | | 稅項 | (57,753,000) | -- | (57,318,000) | (49,929,000) | | 少數股東權益 | (19,071,000) | -- | (19,147,000) | (14,605,000) | | 股東應佔溢利/(虧損) | 164,684,000 | 2.025% | 161,416,000 | 148,743,000 | | | | 淨利息收入/(支出) | (11,932,000) | -- | (15,775,000) | (16,816,000) | | 折舊與攤銷 | 243,209,000 | -1.835% | 247,756,000 | 238,036,000 | | 董事酬金 | 5,806 | 19.563% | 4,856 | 5,875 | | | | 每股盈利/(虧損)(仙) | 90.000 | 2.273% | 88.000 | 81.000 | | 每股派息(仙) | 47.000 | 6.818% | 44.000 | 42.258 | | | | 派息比率(％) | 52.222% | -- | 50.000% | 52.170% | | 每股帳面資產淨值($) | 8.278 | 4.414% | 7.929 | 7.462 |
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| 主要財務比率 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 經營邊際利潤率(％) | 7.586% | -- | 7.280% | 6.113% | | 利息盈利率(x) | 12.650 | -- | 10.886 | 10.895 | | 資產回報率(％) | 5.976% | -- | 5.946% | 5.751% | | 股東資金回報率(％) | 11.104% | -- | 11.461% | 11.315% | |
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